Civic Intelligence

Family Works Inc

990 • Fiscal year 2017 • EIN 94-2540980

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization Profilewww.familyworks.org
4 Joseph CourtSan Rafael, CA 94903

(415) 492-0720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,126

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,185,950

Down $22,119 (-1.8%) from 2016

Net Assets

Down

$1,118,556

Down $20,143 (-1.8%) from 2016

Liabilities

Down

$67,394

Down $1,976 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Down

$1,410,578

Down $86,818 (-5.8%) from 2016

Expenses

Down

$1,464,769

Down $169,390 (-10%) from 2016

Net Income

Up

-$54,191

Up $82,572 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,343,703Liabilities 2011: $117,445Net Assets 2011: $1,226,2582011Assets 2012: $1,614,306Liabilities 2012: $133,291Net Assets 2012: $1,481,0152012Assets 2013: $1,649,640Liabilities 2013: $115,167Net Assets 2013: $1,534,4732013Assets 2014: $1,461,911Liabilities 2014: $99,656Net Assets 2014: $1,362,2552014Assets 2015: $1,313,222Liabilities 2015: $42,701Net Assets 2015: $1,270,5212015Assets 2016: $1,208,069Liabilities 2016: $69,370Net Assets 2016: $1,138,6992016Assets 2017: $1,185,950Liabilities 2017: $67,394Net Assets 2017: $1,118,5562017Assets 2018: $1,100,963Liabilities 2018: $61,808Net Assets 2018: $1,039,1552018Assets 2019: $979,807Liabilities 2019: $58,835Net Assets 2019: $920,9722019Assets 2020: $1,022,614Liabilities 2020: $230,355Net Assets 2020: $792,2592020Assets 2021: $960,455Liabilities 2021: $59,202Net Assets 2021: $901,2532021Assets 2022: $835,524Liabilities 2022: $108,681Net Assets 2022: $726,8432022Assets 2023: $690,945Liabilities 2023: $77,616Net Assets 2023: $613,3292023Assets 2024: $426,939Liabilities 2024: $64,547Net Assets 2024: $362,3922024

Highlighted filing

2017

Assets$1,185,950
Liabilities$67,394
Net Assets$1,118,556
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,450,5092011Expenses 2012: $1,654,7612012Revenue 2013: $1,806,460Expenses 2013: $1,763,835Net Income 2013: $42,6252013Revenue 2014: $1,605,378Expenses 2014: $1,771,454Net Income 2014: -$166,0762014Revenue 2015: $1,581,681Expenses 2015: $1,655,140Net Income 2015: -$73,4592015Revenue 2016: $1,497,396Expenses 2016: $1,634,159Net Income 2016: -$136,7632016Revenue 2017: $1,410,578Expenses 2017: $1,464,769Net Income 2017: -$54,1912017Revenue 2018: $1,225,957Expenses 2018: $1,307,861Net Income 2018: -$81,9042018Revenue 2019: $1,061,558Expenses 2019: $1,179,741Net Income 2019: -$118,1832019Revenue 2020: $964,893Expenses 2020: $1,093,606Net Income 2020: -$128,7132020Revenue 2021: $1,114,424Expenses 2021: $1,005,430Net Income 2021: $108,9942021Revenue 2022: $949,372Expenses 2022: $1,123,233Net Income 2022: -$173,8612022Revenue 2023: $1,011,036Expenses 2023: $1,124,550Net Income 2023: -$113,5142023Revenue 2024: $938,584Expenses 2024: $1,189,521Net Income 2024: -$250,9372024

Highlighted filing

2017

Revenue$1,410,578
Expenses$1,464,769
Net Income-$54,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,410,578
Mission and Program Overview

Mission

FamilyWorks mission is to provide compassionate, comprehensive, effective and affordable services that build essential life-skills and improve relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$380,514$430,543▲ $50,029
Savings and Temporary Cash Investments$362,179$356,997▼ $5,182
Accounts Receivable$210,641$211,716▲ $1,075
Cash and Non-Interest-Bearing Accounts$229,056$169,874▼ $59,182
Prepaid Expenses and Deferred Charges$19,953$14,613▼ $5,340
Land, Buildings, and Equipment, Net$5,726$2,207▼ $3,519
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,208,069$1,185,950▼ $22,119
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,621$61,645▼ $1,976
Deferred Revenue$5,734$5,734→ $0
Other Liabilities$15$15→ $0
Total Liabilities$69,370$67,394▼ $1,976
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,130$1,087,965▼ $46,165
Temporarily Rstr Net Assets$4,569$30,591▲ $26,022
Total Net Assets Fund Balance$1,138,699$1,118,556▼ $20,143
Total Liabilities and Net Assets / Fund Balance$1,208,069$1,185,950▼ $22,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,207$103,968$106,175
Leasehold Improvements-$38,712$38,712
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DiehlExecutive DirectorFT$85,890$5,236$91,126

Board Members and Trustees

NameTitle
Brigid BreenPresident
Cameron KirbyDirector
Katie BhagwanDirector
Kim PaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,905
Program Service Revenue
$1,334,353
Investment Income
$19,320
Other Revenue
$0
All Other Contributions
$56,905
Change in Net Assets
$-54,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,578
Revenue Not Reported on Form 990
$34,048
Total Revenue per Audited Statements
$1,444,626
Total Revenue per Form 990
$1,410,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,825
Other Expenses$286,944
Total Fundraising Expense$64,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,654$25,870$50,408$959,932
Payroll Taxes$83,612$3,658$4,483$91,753
Current Officers, Directors, Trustees, and Key Employees$68,345$18,225$4,556$91,126
Occupancy$78,866$4,907$2,103$85,876
Fees for Services Other$64,121$7,639$1,135$72,895
Travel$38,154--$38,154
Other Employee Benefits$28,671$6,330$13$35,014
Insurance$23,350$1,699$377$25,426
All Other Expenses$15,614$1,442$324$17,380
Other Expenses$6,332$160$374$6,706
Depreciation Depletion$3,519--$3,519
Total Functional Expenses$1,329,515$71,014$64,240$1,464,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,464,769
Total Expenses per Audited Statements$1,464,769
Total Expenses per Form 990$1,464,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deposits$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Presented by board treasurer to the board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual statements filed are kept with board book and reviewed at each meeting”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board performs review of compensation annually using comparables”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available Upon request”

Filing and Contact Details

Filer

Filer Name
Familyworks
EIN
94-2540980
Phone
4154920720
Address
4 JOSEPH COURT, SAN RAFAEL, CA 94903

Signing Officer

Name
Michael Diehl
Title
Executive Director
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Diehl
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
12

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/Desc0Family Works offices are located in San Rafael and Santa Clara. We provide direct services to over 2,000 people of all income levels in 10 counties within the San Francisco Bay Area. Additionally, Family Works provides mental health services in satellite programs located at Davison Middle School in San Rafael, and Redwood High School in Larkspur, Sir Francis Drake High School in San Anselmo. The Maternmidad program operates out of the San Rafael and Novato Community Clinics. Family Works Internship Training Program Partners with several educational institutors including Dominican College in Marin and The Wright Institute in Berkley and partners with local Licensed Therapists to provide Supervision and Training to our interns. Family Works Developmental Disabilities programs partners with 4 Regional Centers which include the North Bay Regional Center (Sonoma/Napa County), the Golden Gate Regional Center (Marin/San Francisco/San Mateo County), Regional Center of the East Bay (Contra Costa/Alameda County) and the San Andreas Regional Center (Santa Clara/Santa Cruz/Monetary County). Services are provided in the homes and communities our clients live. Family Works impact extends far and wide as we continue to teach independent living skills to adults and parent support services to adults with developmental disabilities. The success of our agency is achieved through the collaborative services we provide to schools, health care clinics, wellness centers and the judicial system. 25 community partners strong, Family Works delivers cost-effective mental health outreach and disabilities services. For 40 years our agency has made a positive impact in Marin County. We take great pride in our work, especially our 2017 accomplishments:82% of our developmental disabled consumers maintained stable lives through our support services. 95% of the high school students from our Wellness Partnership improved their self-esteem, and enhanced relationships with peers and family. 90% of the middle school students we serve in our WHATs UP program increased their refusal skills, and know how to resist peer pressure to experiment with drugs and alcohol. Licensed therapists and interns provided over 2100 hours of counseling services to low-income clients and victims of crime. Our Maternidad Program helped preserve and strengthen the social-emotional well being of 100 expectant mothers and parents of children 0- 3.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035014
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Small equipment & repairs
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3supplies
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IRS990/OtherExpensesGrp/FundraisingAmt1215
IRS990/OtherExpensesGrp/FundraisingAmt2374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt015360
IRS990/OtherExpensesGrp/ProgramServicesAmt112029
IRS990/OtherExpensesGrp/ProgramServicesAmt27888
IRS990/OtherExpensesGrp/ProgramServicesAmt36332
IRS990/OtherExpensesGrp/TotalAmt016696
IRS990/OtherExpensesGrp/TotalAmt112029
IRS990/OtherExpensesGrp/TotalAmt28263
IRS990/OtherExpensesGrp/TotalAmt36706
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0883654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959932
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03658
IRS990/PayrollTaxesGrp/ProgramServicesAmt083612
IRS990/PayrollTaxesGrp/TotalAmt091753
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014613
IRS990/PrincipalOfficerNm0Michael Diehl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01334353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01334353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375178
IRS990/PYProgramServiceRevenueAmt01427355
IRS990/PYRevenuesLessExpensesAmt0-136763
IRS990/PYSalariesCompEmpBnftPaidAmt01258981
IRS990/PYTotalExpensesAmt01634159
IRS990/PYTotalRevenueAmt01497396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356997
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78990
IRS990ScheduleA/PublicSupportPY170Pct00.83420
IRS990ScheduleA/PublicSupportTotal170Amt0240048
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240048
IRS990ScheduleA/TotalSupportAmt0303893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01464769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038712
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deposits
IRS990ScheduleD/RevenueNotReportedAmt034048
IRS990ScheduleD/RevenueSubtotalAmt01410578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02207
IRS990ScheduleD/TotalBookValueSecuritiesAmt0430543
IRS990ScheduleD/TotalExpensesPerForm990Amt01464769
IRS990ScheduleD/TotalLiabilityAmt015
IRS990ScheduleD/TotalRevenuePerForm990Amt01410578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01444626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01464769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented by board treasurer to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual statements filed are kept with board book and reviewed at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board performs review of compensation annually using comparables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All are available Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030591
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01208069
IRS990/TotalAssetsGrp/EOYAmt01185950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056905
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01329515
IRS990/TotalFunctionalExpensesGrp/TotalAmt01464769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069370
IRS990/TotalLiabilitiesEOYAmt067394
IRS990/TotalLiabilitiesGrp/BOYAmt069370
IRS990/TotalLiabilitiesGrp/EOYAmt067394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01138699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01118556
IRS990/TotalOtherCompensationAmt05236
IRS990/TotalProgramServiceExpensesAmt01329515
IRS990/TotalProgramServiceRevenueAmt01334353
IRS990/TotalReportableCompFromOrgAmt085890
IRS990/TotalRevenueGrp/ExclusionAmt019320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01334353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01410578
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185950
IRS990/TravelGrp/ProgramServicesAmt038154
IRS990/TravelGrp/TotalAmt038154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,950
Liabilities
$67,394
Net assets
$1,118,556
Revenue
$1,410,578
Expenses
$1,464,769
Net income
-$54,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.36$0.94$1.19$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.01$1.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.95$1.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.11$1.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$0.96$1.09$0.13
2019Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$1.06$1.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.23$1.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$1.41$1.46$0.05
2016Summary only. Only limited summary data is available for this year.$1.21$0.07$1.14$1.50$1.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.58$1.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$1.61$1.77$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$1.81$1.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.13$1.48$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.12$1.23$1.45